How do I add a purchase order to the invoice?

UKB Access Team
UKB Access Team The helpers that keep the community running smoothly. UKB Community team Access Team
  • Updated

Purchase order numbers can be added to the payment request by the Principal Investigator (PI) when generating an invoice in the Access Management System (AMS). For more information, please see our Paying a Fee user guide.

Please note: This can only be actioned during the conversion from payment request to invoice and cannot be done retrospectively.

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